Executed Infrastructure Agreement - 12 Maple Street Cooroy - 132003.220664.4 (As Published)

SCHEDULE 2

Contribution in lieu of off-street parking

The Contributions in lieu of off-street parking are detailed in Table 1:

Table 1 Coniributions in lieu of off-street parking

 

INFRASTRUCTURE CONTRIBUTION

Amount Payable

| Current at: 2025-2026

Financial Year

 

 

Contribution in lieu of off-street parking for 2 car park spaces

$12,714.00

 

TOTAL =
(Subject to indexation applicable at date of payment)

 

 

$25,428.00

 

 

PAYMENT OF THE INFRASTRUCTURE CONTRIBUTION

i. The monetary contribution is payable in accordance will
Agreement.

ii. The monetary contribution is payable before the use commen
is to be paid to Noosa Council.

ii, Methods of payment

h this Infrastructure

ces. The contribution

 

 

 

 

 

 

 

 

 

 

Mail Cheque or money order to be made payable to: Noosa Council
all
PO Box 141, Tewantin, QLD 4565

Noosa Council Tewantin office: 8.30 am to 4.30 pm Monday to Friday

ii Person (excludes public holidays)
~~ | Mastercard or Visa only

Credit Card Note: All payments made by credit card will incur a 0.5% surcharge to reflect the

cost of fees charged for credit card transactions.
Direct Bank Payment by electronic transfer direct to Council's Bank Account Is only

available by special arrangement. Contact Infrastructure Enquiries:
Transfer ;

[email protected]

 

 

 

 

iv. Please contact Council directly via telephone on: (07) 5329 6211 or 5329 6449 during
office hours or alternatively via email: [email protected] a minimum of 5

business days prior to payment of the infrastructure contrib
indexed amounts applicable at the time of payment.

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Document Set ID; 23959579

Version: 4, Version Date: 28/07/2025

utions for the current